| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901003WL055987 | TN-01-003-048-012/115 | 1 | Devi | 2901003048/WC/2904718303 | Renovation of Baby pond inlet outlet steps 2021-22 in Kattu Kulam 210m at Perunagar pts at UTR | 26565 | 2901003000NRG23201020222827588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2901003_201022APB_FTO_1039975 | 2827588 |
| 2901003WL0060909 | TN-01-003-048-012/115 | 1 | Devi | 2901003048/WC/2904718303 | Renovation of Baby pond inlet outlet steps 2021-22 in Kattu Kulam 210m at Perunagar pts at UTR | 26565 | 2901003000NRG23071120223083317 | Processed | | 15/11/2022 | TN2901003_081122FTO_1122198 | 3083317 |